Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_090523FTO_108618
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-008-006/190
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175377 09/05/2023 AGNU ORAON 3401002WL009314 AGNU ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 AGNU ORAON ()
2 BERO JH-01-002-008-009/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090520230175430 09/05/2023 SAJAN DEVI 3401002WL009317 SAJAN DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86398955 SAJAN DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_090523FTO_108618 BANK OF INDIA BKID0004959 BERO 324

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